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SAN J O A Q U I N Environmental Health Department <br /> COUNTY <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: [Sep <br /> TRACY FORD 3500 AUTO PLAZA WAY, TRACYember 10, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. <br /> Two black metal 55 gallon drums of used oil filters were observed in the hazardous waste storage room open and <br /> without accumulation start dates on the label. Used oil filters shall be drained of free-flowing oil, stored in a closed, <br /> rainproof container, labeled as"drained used oil filters,"and marked with an accumulation start date. Immediately <br /> close the drums and mark the accumulation start date and ensure that all used oil filters are managed in this way. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by October 10, 2018. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> Inspector Provided: Return to Compliance certification, flier for free CUPA classes. <br /> Waste Streams Observed: <br /> -Laundered Rags <br /> -UW Aerosol Cans <br /> -Drained Used Oil-Filters <br /> -Oily Solids <br /> -Used Antifreeze <br /> -Used Oil <br /> -Used Lead-Acid Batteries <br /> -Waste Diesel <br /> -Brake Lathe Shavings <br /> -Truck Wash Sump Sludge <br /> AFTER THE COMPLIANCE DATE,EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: September 10, 2018 Inspector: Inspector Phone: <br /> Printed Name and Title: LYDIA BAKER, EH Specialist (209)468-8257 <br /> Wayne Maciel, Service Manager <br /> FA0010988 PR0514484 SCO01 09/10/2018 <br /> EHD 22-02 Rev.10/31/2017 Page 6 of 6 Large Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />